31 Oct
|
Psygen Industries
|
Calgary
31 Oct
Psygen Industries
Calgary
Psygen is hiring an Accounting Manager to run its accounting function day to day. The role handles the close, payables, receivables and management reporting, keeps the books accurate and on time, and works directly with the Chief Corporate Officer. The Accounting Manager will also help Psygen's finance processes and tools evolve: getting more from the Odoo ERP, introducing automation and AI-assisted tools where they add value, and freeing time for analysis and decision support for the executive team.
Key Responsibilities
Accounting and close
- Run the month-end and year-end close for the parent company and three subsidiaries: reconciliations, journals, consolidation and IFRS financial statements.
- Run accounts payable and receivable, including invoice processing, payment runs, customer billing and collections follow-up.
- Maintain the fixed asset register, inventory costing and intercompany balances.
- Manage GST filings and payroll journals, and support SR&ED; claims with the external advisor.
- Prepare year-end files and coordinate the external audit.
- Maintain financial controls suited to a licensed manufacturer of controlled substances, including support for inventory reconciliation. Process and systems improvement
- Review accounting workflows and identify opportunities to improve efficiency, accuracy and timeliness.
- Make fuller use of Odoo (ERP), including bank feeds, reconciliation rules, invoice capture, approval routing and recurring entries.
- Improve how Odoo, Microsoft 365 and banking platforms work together, using integrations or low-code tools where practical.
- Use AI-assisted tools for tasks such as reconciliation support, variance commentary and reporting, with appropriate review and controls.
- Document processes and controls so the function runs consistently and can scale. Management reporting
- Build and maintain the monthly management reporting package with consistent definitions and a dated audit trail.
- Streamline reporting so internal, board, lender and investor views draw on a single source.
- Maintain the 13-week cash flow forecast and support the annual budget and long-range financial model.
- Provide variance analysis and commentary to the Chief Corporate Officer and executive team. Financing support
- Prepare lender reporting and covenant calculations as debt facilities are put in place, for review by the Chief Corporate Officer.
- Support investor and lender due diligence with accurate, well-organized data room materials. Early Priorities
- Take over the monthly close within the first 30 days and deliver the reporting package on schedule.
- Review key reconciliations and balances across bank, receivable and fixed asset accounts.
- Within 90 days, recommend priorities for process and system improvements, with expected benefit and effort.
- Implement agreed improvements through the first year. Qualifications Required
- CPA designation.
- Bachelor's degree in accounting, finance or a related field.
- Three to five years of progressive accounting experience, including month-end close and IFRS financial statement preparation.
- Experience improving accounting processes through ERP configuration, automation or reporting tools. Be ready to discuss specific examples.
- Comfort using AI tools in day-to-day finance work, with sound judgement on review and controls.
- Advanced Excel. Assets
- Odoo experience as an administrator or implementer.
- Working knowledge of Power Query, Power Automate, SQL or Python.
- Pharmaceutical, CDMO, life sciences or project-based manufacturing experience.
- Multi-entity consolidation and multi-currency (USD and CAD) accounting.
- Experience in a venture-funded or scale-up company, including lender reporting or an equity raise. Pay: $75,000.00-$90,000.00 per year Work
Location:
In person
📌 Accounting Manager (Calgary)
🏢 Psygen Industries
📍 Calgary